FY 2023-2028 CIP Budget Book

Project Description: 1 Engineering Jul ‐ 20 1 year Design Environmental Right of Way Construction Management Construction Total Project Costs Estimated Maintenance Cost: Proposed Proposed Fund # 2023 ‐ 24 2024 ‐ 25 2025 ‐ 26 2026 ‐ 27 2027 ‐ 28 Future Years 100 General Fund 10,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 10,000 $ 301 Grants 90,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 90,000 $ 100,000.00 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 100,000 $ 100,000.00 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ TOTALS CUMULATIVE TOTALS https://cityofmenifee.maps.arcgis.com/apps/Shortlist/index.html?appid=8604e81f1bb14fd3bda909f8ca27a5ea PROJECT BUDGET DETAILS Fund Source Approved Funding to date Future Funding Estimates TOTAL Fund Name 100,000 $ Completed Strategic Plan Goal: Safe & Vibrant Community Project Cost by Phase Project Map Current Year Estimates 100,000 $ Local Road Safety Plan (LRSP) CIP 22 ‐ 10 Priority: This study will identify areas prone to traffic collisions (pedestrian and vehicular) and provide mitigation improvements to address these issues. The study will aid the City in obtaining federal funds to design and construct improvements. Category: Street Improvements Department: Target Construction Start: Construction Duration Project Phase: 86